326802 06/29/18 +yi_C�HgI
�`� �� CITY OF CARMEL, INDIANA VENDOR: 00351085
j 1 ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $********72.00*
9� ice; CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 326802
�„iTON moo. CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 13302 72.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY IN SUM OF$ CITY OF CARMEL
481 GRADLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$72.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
13302 43-510.00 $72.00 1 hereby certify that the attached invoice(s),or 6/20/18 13302 decals car 46 $72.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,June 21,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C259:Carmel Police Department
481 Gradle Drive :CUSTOMER PO IN VOICE_NUMB_ER
Carmel, IN 46032 13302
' 317.844.3539
866.237.4173 TOLL FREE PROJECT. .
,edin f a tory 317.844.3621 FAX
CREATIVE MARKETING MANUFACTURING mediafactory.us Replace Partial Graphics of 2016 Interceptor
Unit #19
Carmel Police Department
3 Civic Square INVOICE DATE PAYMENT DUE TERMS--
Carmel, IN 46032
US Jun 20,2018 Jul 20,2018 Net 30
SHIP TO
Carmel Police Department
Scott Morrow
3 Civic Square
Carmel, IN 46032
US
(317)571-2546
SALESPERSON . ORDERED BY SHIP:DATE SHIPPING METHOD
EG Jason Ogle Jun 20,2018 Installation
# _ORDER DESCRIPTION. ORDER TYPE. QTY- AMOUNT
Replace Graphics on driver Side rear quarter SERVICE ITEM 1 72.00
1 panel
MEMO:2016 Ford Interceptor Unit#19
Items $72.00
Subtotal $72.00
Tax $0.00
S&H $0.00
Total $72.00
Payments $0.00
Amount Due $72.00